Civic Intelligence

Imagination Library for Washington County & Bristol VA

990EZ • Fiscal year 2017 • EIN 35-2300989

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 25, 2018

PO Box 2511Abingdon, VA 24210

(423) 797-0553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$1,247

Down $4,381 (-78%) from 2012

Net Assets

Down

$1,247

Down $4,381 (-78%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$18,807

Down $8,492 (-31%) from 2012

Expenses

Down

$20,789

Down $22,954 (-52%) from 2012

Net Income

Up

-$1,982

Up $14,462 (+88%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $5,628Net Assets 2012: $5,6282012Assets 2017: $1,247Liabilities 2017: $0Net Assets 2017: $1,2472017Assets 2018: $13,964Liabilities 2018: $0Net Assets 2018: $13,9642018Assets 2019: $17,749Liabilities 2019: $0Net Assets 2019: $17,7492019Assets 2021: $18,297Liabilities 2021: $0Net Assets 2021: $18,2972021Assets 2022: $17,697Liabilities 2022: $0Net Assets 2022: $17,6972022Assets 2023: $21,316Liabilities 2023: $0Net Assets 2023: $21,3162023Assets 2024: $35,289Liabilities 2024: $0Net Assets 2024: $35,2892024Assets 2025: $37,768Liabilities 2025: $0Net Assets 2025: $37,7682025

Highlighted filing

2017

Assets$1,247
Liabilities$0
Net Assets$1,247

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $27,299Expenses 2012: $43,743Net Income 2012: -$16,4442012Revenue 2017: $18,807Expenses 2017: $20,789Net Income 2017: -$1,9822017Revenue 2018: $17,503Expenses 2018: $4,786Net Income 2018: $12,7172018Revenue 2019: $8,393Expenses 2019: $4,608Net Income 2019: $3,7852019Revenue 2021: $5,685Expenses 2021: $7,673Net Income 2021: -$1,9882021Revenue 2022: $8,156Expenses 2022: $8,756Net Income 2022: -$6002022Revenue 2023: $11,122Expenses 2023: $7,504Net Income 2023: $3,6182023Revenue 2024: $20,876Expenses 2024: $6,903Net Income 2024: $13,9732024Revenue 2025: $9,934Expenses 2025: $7,455Net Income 2025: $2,4792025

Highlighted filing

2017

Revenue$18,807
Expenses$20,789
Net Income-$1,982
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$18,807
Mission and Program Overview

Mission

Provide books to pre school children

Provide books & reading materials to chi

Program Services

DescriptionGrantsExpenses
Books provided-$19,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ArnoldDirectorPT$0--
Billie AshleySecretaryPT$0--
Amanda BaileyDirectorPT$0--
Mele RoseTreasurerPT$0--
Buckey BooneDirectorPT$0--
Virginia GobbleDirectorPT$0--
Angela HopkinsDirectorPT$0--
Jennifer HurtSecretaryPT$0--
Dianna KegleyDirectorPT$0--
Lydia LandisDirectorPT$0--
Carter MilesDirector-$0--
Danielle StarnesPresidentPT$0--
David WinshipDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Imagination Library of Washington County & Bristol
EIN
35-2300989
Address
PO Box 2511, Abingdon, VA 24210

Signing Officer

Name
Danielle Starnes
Title
President
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
David E Warren CPA
Address
307 8th St, Bristol, TN 37620
Preparer
David E Warren CPA
Phone
4235739015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBooks 19,454Professional 900Other 435

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mele Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Buckey Boone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Virginia Gobble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jennifer Hurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dianna Kegley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lydia Landis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carter Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Danielle Starnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Winship
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide books & reading materials to chi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Books provided
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0107551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018802
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBooks 19,454Professional 900Other 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Starnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Imagination Library of Washington County & Bristol
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0352300989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2511
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024210
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.15.84
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm007:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621714856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David E Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04235739015
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David E Warren CPA
ReturnHeader/ReturnTs02018-08-23T07:27:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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